Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABON, EILEEN |
54-2114 |
1 |
39.47 |
5438********5377 |
H59152 |
09/05/12 |
| BELLO, CARLOS |
54-23666 |
1 |
30.86 |
5109********3309 |
H58278 |
09/05/12 |
| BREAUX, MEGAN |
54-1113 |
1 |
39.47 |
4060********8633 |
04166B |
09/05/12 |
| BROOM, DAVID |
54-4296 |
1 |
50.75 |
4495********5197 |
001387 |
09/05/12 |
| BROYLES, SHAUNA |
54-4009 |
1 |
39.47 |
4495********1874 |
001388 |
09/05/12 |
| CHAVEZ, CHRIS |
54-3537 |
1 |
28.20 |
5109********4137 |
H58016 |
09/05/12 |
| COMEAUX, CYNTHIA |
54-3731 |
1 |
39.47 |
4091********9426 |
019095 |
09/05/12 |
| DONOVAN, MICHAEL |
54-8625 |
1 |
39.47 |
5516********5021 |
019105 |
09/05/12 |
| GOFF, CHASITY |
54-1979 |
1 |
39.47 |
4060********2083 |
075106 |
09/05/12 |
| GOFF, SARAH |
54-9804 |
1 |
27.38 |
5438********8938 |
H57958 |
09/05/12 |
| HARRINGTON, BENJAMIN |
54-7782 |
1 |
39.47 |
3727*******1007 |
106157 |
09/05/12 |
| HAYES, EHREN |
54-514 |
1 |
28.57 |
4495********9313 |
001398 |
09/05/12 |
| JETT, KELSI |
54-618 |
1 |
50.86 |
4110********4124 |
496265 |
09/05/12 |
| KEYES, JOHN |
54-6616 |
1 |
28.20 |
4307********2207 |
019091 |
09/05/12 |
| KIOUS, ANTHONY |
54-7229 |
1 |
39.47 |
5465********8620 |
H59149 |
09/05/12 |
| LUKOWICH, IVAN |
54-7467 |
1 |
27.38 |
4307********4428 |
019101 |
09/05/12 |
| MANN, ANITHONY |
54-1699 |
1 |
50.75 |
4110********3579 |
496264 |
09/05/12 |
| MEDINA, RAY |
54-1053 |
1 |
39.47 |
3767*******1004 |
107609 |
09/05/12 |
| ODELL, LAUREN |
54-6098 |
1 |
28.20 |
4307********4390 |
019098 |
09/05/12 |
| PENDERGRASS, TONY |
54-3111 |
1 |
28.20 |
5149********8153 |
019100 |
09/05/12 |
| PILLEY, STARLA |
54-1992 |
1 |
39.20 |
4326********2332 |
055138 |
09/05/12 |
| RAWLES, SUSAN |
54-3589 |
1 |
28.18 |
4610********7056 |
075106 |
09/05/12 |
| REEL, KIMBERLY |
54-2405 |
1 |
28.20 |
4326********0098 |
005331 |
09/05/12 |
| SANDERS, RACHAEL |
54-8219 |
1 |
28.20 |
4495********8421 |
001416 |
09/05/12 |
| SEIGLER, BARBARA |
54-6508 |
1 |
54.75 |
5240********9812 |
04130Z |
09/05/12 |
| SEWELL, MIKE |
54-5104 |
1 |
39.47 |
4091********2265 |
019096 |
09/05/12 |
| SMITH, JAWANNA |
54-1218 |
1 |
28.47 |
5465********3650 |
H58057 |
09/05/12 |
| STOKES, MORGAN |
54-9887 |
1 |
38.33 |
4736********9650 |
041558 |
09/05/12 |
| SUMNEY, DERLAND |
54-8581 |
1 |
28.20 |
4063********4662 |
487482 |
09/05/12 |
| WEST, ANJA |
54-9606 |
1 |
38.33 |
5438********8006 |
H59032 |
09/05/12 |
| WHEAT, ANDRIANA |
54-4070 |
1 |
39.47 |
5465********2212 |
H59144 |
09/05/12 |
| WILLIAMS, JONATHAN |
54-2862 |
1 |
50.75 |
4190********7728 |
011653 |
09/05/12 |
| WILLIAMS, MARISA |
54-7712 |
1 |
39.47 |
4495********0538 |
001425 |
09/05/12 |
| WILLIAMS, PAUL |
54-2305 |
1 |
28.47 |
5149********0502 |
019093 |
09/05/12 |
| WITHENS, MISTY |
54-1359 |
1 |
39.47 |
4495********6858 |
001427 |
09/05/12 |
| WITTENHAGEN, MONIKA |
54-19451 |
1 |
28.20 |
4495********1535 |
001428 |
09/05/12 |
| WYSINGER, COURTNEY |
54-3482 |
1 |
28.20 |
4104********8706 |
194746 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.94 |
| 12 |
MasterCard |
422.54 |
| 23 |
Visa |
838.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.94 |